| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q3001364 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £148.74 |
| Payee | Clear Business Water DD |
| Info | Sept-22 Direct Debit Water and Electricity CB1132562 CB1132562 |